Alternatives to Adlar Internal Audit Management System

Certainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently. Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business. Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management. Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.

Audit Manager simplifies medical auditing by combining audit management, education, and reporting into a single web-based solution. Audit Manager was created by auditors for auditors. It allows you to audit on terms. You can access immediate reporting, customize templates, and have total control over your entire audit program. Audit Manager will increase your auditing efficiency up to 40%, reduce denials, and identify up to 10% missed revenue. Now included — Audit Manager features built-in Tableau integration to provide in-depth analytics and reporting.

Establish and oversee internal audits while monitoring their findings and managing task processes from a central location. The audit software facilitates real-time evaluations, ensuring that users are consistently updated on both the current status of processing and the audit assessments. Utilize the generated results to ensure a well-organized and obligatory handling of all audit outcomes. Effortlessly create summaries of results, audit reports, and findings documentation without any extra hassle. This system accommodates not only internal audits but also those conducted at suppliers or customers. Furthermore, it allows for the scheduling of audits performed by external auditors at your company’s premises. SEMYOU audit offers adaptable features that comply with the latest quality management standards and regulations. The centralized dashboard provides a comprehensive view of all ongoing audits, the statuses of the findings, and the progress made on corrective actions. Additionally, this streamlined approach enhances collaboration and communication among team members involved in the audits.

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.

Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.

Ideagen Internal Audit, formerly known as Pentana Audit, gives you total control and oversight of internal audit activities. Over 10,000 auditors use the software every day to reduce their company's risk exposure and to provide assurance. They can work to a higher, more consistent standard on a modern SaaS-based platform. Ideagen Internal Audit, a purpose-built SaaS platform, brings your audit universe into focus. It allows internal auditors to do more, and to a higher level, by reducing the time spent on managing systems and chasing up updates. Audit teams can better focus their plans and resources with integrated enterprise risk data. Each audit is conducted according to the same standard, which improves reporting accuracy.

Built for companies looking to move away from generic compliance automation software, and auditors tired with pay-per-audit applications. We take security compliance and risk seriously and are proud to work with like-minded auditors & vCISOs. Not to mention the incredible group of advisors that have helped us build a better product. AuditCue customers have seen the value of AuditCue in a variety of areas, including complex GRC requirements and cross-border data privacy laws.

Decision Focus empowers internal audit teams to implement risk-based and cyclical planning across a specified audit universe, enhancing both efficiency and transparency throughout the audit process. With a real-time overview of findings and actions, it guarantees progress and fosters alignment across different organizational sectors. This tool steers your staff through a structured and user-friendly process, providing a more objective and evidence-driven perspective on risk at every level of the organization. The presence of real-time dashboards and alerts helps direct attention to critical areas, minimizing uncertainty and allowing for confident decision-making. Moreover, the Board receives clear, evidence-based assurances about the areas that are functioning well, reinforcing their confidence in the organization’s stability. Equally significant is its ability to highlight the areas that require attention, enabling the Board to take timely action when necessary. Thus, Decision Focus not only streamlines the audit process but also enhances overall organizational governance.

Effective audit management is essential for navigating the increasing intricacies of business operations, risk assessment, and regulatory compliance. Audit Pro offers a comprehensive Enterprise Integrated solution that facilitates the management of internal, external, and customer audit programs seamlessly. By implementing Audit Pro, users can oversee the complete audit lifecycle, including planning, scheduling, and monitoring audits and any non-conformities with remarkable flexibility. The platform includes features that support online audits, equipping auditors with essential Checklists, Forms, and Reference Materials. Auditors have the option to create documents and designate them as templates for download, completion, and re-upload, or they can personalize Audit Checklists to meet specific needs. Furthermore, Audit Pro streamlines the tracking and reporting of responses and corrective actions in a timely and effective manner. With this tool, organizations can efficiently plan, schedule, conduct, and finalize audits across various disciplines such as Quality Management Systems, Environmental Management Systems, Safety, and Information Security Management, ensuring a thorough and organized audit process. This integrated approach not only enhances compliance but also fosters a culture of continuous improvement within the organization.

AuditSoft revolutionizes the process of conducting workplace risk assessments, allowing organizations to make quicker, data-informed compliance choices. As a premier solution for safety and compliance auditing along with data analytics, AuditSoft facilitates the execution of thousands of audits and self-assessments throughout North America annually. Companies of various sizes depend on the trustworthy data provided by AuditSoft to make informed decisions and effectively manage risks. The platform enhances the auditing workflow by automating complex calculations, standardizing processes, monitoring progress, and ensuring proper version control. Furthermore, it promotes seamless collaboration among team members, resulting in precise and consistent outcomes. AuditSoft collaborates with industry associations to strengthen and expand safety and compliance initiatives, thereby adding significant value to their members. In addition to these features, the software offers robust data analytics tools that yield actionable insights, equipping organizations to enhance their operational efficiency and minimize risks in the workplace. As a result, AuditSoft not only improves compliance but also fosters a culture of safety across various sectors.

Tadqeeq offers a holistic and cohesive approach for businesses to effectively oversee their HSE audit procedures. Tailored to satisfy the audit management needs of organizations at every tier, it streamlines the entire auditing process, which includes planning, scheduling, execution, reporting, and following up on actions. With its interactive dashboards and comprehensive reporting features, companies can gain real-time insights into all ongoing audit and assessment activities. The Tadqeeq Audit & Assessment Solution enables the management of various types of audits—internal, external, or conducted by third parties—as well as both full and cyclic audits across specific or multiple compliance management systems. Additionally, it boasts a versatile workflow system, a meeting organizer to facilitate scheduling and tracking of meetings at every phase of the audit process, email notifications, and the ability to customize email content for enhanced communication. This multifaceted solution not only improves efficiency but also promotes a culture of accountability and transparency within organizations.

Enhance quality and ensure GxP compliance through Vault QMS, which integrates established best practices and automated workflows to connect all stakeholders, including pharmaceutical and biotech firms, contract manufacturers, and suppliers, into cohesive quality processes for improved oversight and control. This system facilitates seamless collaboration among various departments, sites, contract manufacturers, suppliers, and testing labs, promoting a culture of continuous quality enhancement. By leveraging automated workflows, organizations can achieve greater operational efficiency while simultaneously improving risk visibility throughout products and processes via a consolidated risk management strategy. The unified suite of quality applications accelerates speed, boosts efficiency, and strengthens GxP compliance across all activities. Additionally, Vault QMS allows for the smooth implementation of essential quality management processes, incorporating built-in best practices for handling deviations, conducting internal and external audits, managing complaints, executing lab investigations, overseeing change control, addressing CAPA, and facilitating quality risk management, ultimately fostering a robust quality culture across the organization. By doing so, businesses can not only meet compliance requirements but also enhance their overall productivity and reputation in the industry.

AuditOnline streamlines the transition from traditional paper-based auditing methods to a cutting-edge cloud-based platform tailored for your audit functions, effectively addressing all essential elements necessary for meeting internal and external audit standards related to CQC compliance, quality assurance, and more. By maximizing the use of current technology such as smartphones and tablets, this solution liberates auditors and managers from their desks, enabling them to conduct audits on-site, which not only conserves precious time but also enhances the frequency and precision of audits. Furthermore, any identified non-compliances automatically trigger the creation of template Action Plans that are promptly assigned to the relevant personnel overseeing that specific audit area. These Action Plans are subsequently populated with the necessary information and can be reassigned to the appropriate individual or department if needed. Upon completion of the designated tasks, the Action Plan is marked as closed, while comprehensive reports are generated to ensure thorough centralized oversight, thereby contributing to overall efficiency and effectiveness in audit operations. This holistic approach not only improves compliance but also fosters a culture of continuous improvement within the organization.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business.

eTHIC is a groundbreaking solution that transforms how risk-based auditing and compliance management are performed within the industry, standing out as the premier risk assessment software available. By centralizing the entire audit management lifecycle, eTHIC enhances both the efficiency and reliability of audit risk assessment and mitigation processes. This platform represents a crucial initial move towards automation in the Governance, Risk, and Compliance (GRC) arena. Furthermore, eTHIC enables organizations to assess their audit policies, ensuring their overall effectiveness and compliance adherence. In essence, eTHIC empowers organizations to achieve their objectives within the realms of audit and compliance. Moreover, eTHIC provides a pathway to better understand organizational trends related to risk and compliance, allowing businesses to uncover valuable insights hidden within their data. With centralized compliance tracking, eTHIC facilitates organization-wide oversight of audit compliance efforts, ensuring that all aspects are monitored and managed effectively.

The Intact Platform, a cloud-based and on-premise Enterprise Resource Planning solution (ERP), is the best for audits, assessments certification, accreditation, and other standards. It is more than any other audit collection tool on the market. It offers a complete solution that helps you manage communications and business goals as well as personnel. Intact Platform is unrivaled in functionality and features an end-to-end modular workflow that is easily scaleable. 34% efficiency increase on average (upto 60+%) Unmatched modularity, flexibility and scalability All standards and audit services Digital workflow - no need for paper Remote and on-site auditing Non-conformities and corrective actions Planning and risk-based auditing Communication with clients is easy Reporting and business intelligence (BI). Management and central data hub (incl. Audit trail complete Innovation never stops

Intact Analytics is the only tool that can be used to analyze audit data. It combines both traditional Business Intelligence and Artificial Intelligence to provide clarity to complex data sets, identify root causes and improve risk-based planning and decision making. The audit analytics tool gives you easy-to-read dashboards that include all your key metrics. Our automated anomaly detection allows you to quickly identify root causes and risks. For risk-based planning, and optimization, you can predict future audit results. Find the hidden information in your audit data to answer business-critical queries, make goal-oriented decision, and conquer your greatest challenges. Analyze all audits, not just random ones Get more important audit results in a shorter time Identify root causes and risk factors Reduce risk-based audit planning Protect the safety and integrity products and services

The AuditPRO solution offers a comprehensive framework for organizations to effectively manage compliance and associated risks from the initial identification of an issue through to its resolution and beyond. With a mobile client that supports both iOS and Android platforms, it enables a seamless BYOD deployment without incurring extra hardware expenses. Say goodbye to traditional paper checklists; the user-friendly smart forms significantly enhance the productivity of auditors and inspectors. There’s no need for form development, as AuditPRO's Guided Forms are crafted and continuously updated by our Environmental, Health, and Safety (EHS) experts, who draw on years of expertise. Additionally, these forms require no prior EHS experience, delivering professional EHS insights while automatically connecting users to relevant regulatory citations, industry best practices, or customer policies. The system allows for selective entry, organized by topic, enabling seasoned staff to concentrate on specific areas of interest. Moreover, it features built-in help topics that provide self-guided, interactive assistance to users at any stage of the process. This ensures that every user, regardless of experience level, can navigate the system effectively and with confidence.

PremiumWare stands out as the premier automated solution for premium audits within the Property & Casualty Insurance sector, delivering robust management, tracking, and risk assessment capabilities alongside a suite of ready-to-use reporting tools and features that streamline appointment scheduling and form letter generation, thereby enhancing overall operational efficiency for both office and field teams. This all-encompassing, turnkey system is fully compliant with SOX - Sarbanes Oxley regulations and offers complete implementation and integration services, ensuring ongoing maintenance and support through collaboration with our clients' internal teams. By automating every facet of the premium audit process, PremiumWare not only facilitates seamless operations but also guarantees local or remote support via LAN, WAN, or Internet connections, catering to the needs of Underwriting, Claims, Loss Control, Agents, and Insured Risks alike. Furthermore, the platform's user-friendly interface and advanced features make it an essential tool for any organization seeking to optimize its premium audit functions.

Perform efficient and streamlined information security risk assessments while adhering to a reliable process that aligns with ISO 27001 standards. Significantly cut down the time dedicated to risk assessments by as much as 80%, ensuring that you can consistently produce audit-ready reports every year. Utilize our comprehensive tutorials that guide you through each phase of the assessment procedure. Create ready-to-review audit statements of applicability, risk treatment strategies, and additional essential documents. Access a built-in database to select relevant threats and vulnerabilities, enabling you to develop a thorough risk treatment plan and an SoA. Remove the inaccuracies that often come with spreadsheet usage and expedite your risk mitigation efforts with our integrated control and risk libraries. Monitor the implementation tasks related to identified risks, and provide a detailed analysis of how risks to personal data can affect stakeholders. Additionally, conduct privacy risk assessments aimed at safeguarding personal data effectively. Our service is available with both single-user and multi-user access, offered through flexible monthly or annual subscription plans, catering to your organization's needs. This flexible structure allows for scalability as your risk assessment requirements grow over time.

Utilize AuditGenius™, our innovative web-based automation tool, to streamline the loan auditing process, enhancing mortgage risk management and quality assurance. This software effectively compares data to audit and monitor loans throughout every phase of the mortgage lifecycle, generating reports on exceptions that could pose risks to your organization. As a result, your team can focus their time on analyzing exceptions, allowing you to pinpoint areas requiring improvement. By integrating your business rules with the relevant data and documents, AuditGenius™ can automatically log findings on loans that warrant examination. You have the flexibility to choose how to implement the platform—whether as a licensed enterprise software solution, a collaborative platform, or as an outsourced service managed by Indecomm. Beyond its extensive reporting capabilities and root cause analytics, AuditGenius™ also features a comprehensive Business Intelligence (BI) dashboard. This enables you to track production, uncover trends, identify potential problems, and proactively address them before they escalate into larger issues, providing you with the tools necessary for successful mortgage management and strategic decision-making. Overall, the combination of these features empowers organizations to enhance their operational efficiency and risk mitigation strategies.

TeamMate Audit is an all-encompassing software solution designed specifically for managing audits, ensuring that auditors can oversee every element of the auditing process effectively. Developed by Wolters Kluwer, this tool enables audit teams to reduce the time spent on documentation and reviews, allowing them to focus more on providing valuable services to their clients. Recognized as the premier audit management platform globally, TeamMate equips audit departments with the necessary tools to identify risks, generate assessment reports, plan projects, assign resources, monitor audits and issues, log time and expenses, and utilize an advanced electronic working papers database to create and manage audits seamlessly. By streamlining these processes, TeamMate Audit significantly enhances the overall efficiency and effectiveness of auditing practices. This makes it an essential asset for any organization looking to improve its audit capabilities.

e-Conformance streamlines the tedious task of monitoring non-conformances and generating management reports throughout process audits. By enhancing workflow efficiency within an organization, it also offers capabilities for data archiving and retrieval. Its features consist of a robust security system designed to manage access to sensitive information, the provision of various viewing options, and the restriction of system entry based on user groups. Additionally, it sets consistent standards for audit activities and meticulously oversees the audit process. Through its automated approach, e-Conformance alleviates the burden of clerical tasks related to non-conformance tracking, ultimately improving organizational productivity. With its comprehensive functionalities, e-Conformance becomes an indispensable tool for maintaining compliance and enhancing operational efficiency.

Revolutionize your audit fieldwork with Audit360’s innovative auditor's app, the first of its kind that enables you to effortlessly capture primary internal audit data digitally at its source. This advancement ensures that your internal audit information is not only actionable but also consistent and easily processed right from the moment it is recorded. Say farewell to the tedious task of piecing together endless excel spreadsheets filled with corrections. With the Audit360 app, you'll find yourself dedicating more time to actual auditing rather than clerical duties. The outdated practice of manually coordinating audit tasks through spreadsheets and emails should now be behind you. Audit360 streamlines the internal audit execution process, allowing data and statuses to flow seamlessly in real-time. This provides you with complete visibility over your audit operations, from the initiation of audits to the resolution of issues. In fact, you can accomplish ten times more in significantly less time. Furthermore, Audit360 enhances internal auditing with real-time reporting and comprehensive dashboards, eliminating the need for manual report compilation through traditional excel worksheets. Embracing this technology not only improves efficiency but also ensures that your audit processes are more accurate and timely than ever before.

Utilizing a robust internal audit reporting software system enables organizations to pinpoint their strengths and areas needing improvement. To effectively harness internal audit management solutions for future successes, it is crucial to implement the appropriate tools that support both personnel and processes, shorten audit cycles, and provide significant value to stakeholders. The Laser Audit Reporting System (LARS®) offers a web-based platform that empowers you to oversee the entire audit lifecycle through a structured, disciplined, and standardized approach to managing internal audits. It provides real-time updates on the status of audits in progress across various locations. This system allows for centralized management of audit planning, programs, work papers, and fieldwork while facilitating the coordination of information among Auditors, Auditees, and Management at every organizational level. An effective Audit Management System proves to be an invaluable asset in enhancing the decision-making capabilities across all tiers of an organization, ultimately contributing to more informed and strategic choices. This comprehensive approach to audit management ensures continuous improvement and fosters accountability throughout the audit process.

Internal Audit teams, Fraud Investigators, Privacy Analysts, Compliance Officers, and Criminal Detectives all rely on specialized software for data analysis and visualization. Our proficiency includes offering support for InfoZoom, a distinctive data visualization tool tailored to address the specific challenges faced in internal audits, compliance assessments, and investigative work. With InfoZoom, users can access immediate information independently, eliminating the necessity for assistance from IT or database experts. Whether you are performing ad-hoc research or engaging in regular analyses, you can consistently uncover the answers you seek without any external help. This user-friendly data visualization software excels at swiftly pinpointing outliers and trends in your datasets, making it an ideal solution for both audits and investigative tasks. We possess extensive knowledge across various forms of data analytics, including those related to audits, investigations, and privacy matters. InfoZoom is designed for simplicity and often does not require formal training, as our guidance is akin to personalized consulting tailored to meet your specific analytics requirements. Additionally, users appreciate how quickly they can become proficient with the tool, enhancing overall productivity and efficiency.

The Audit Manager software facilitates comprehensive quality management by enabling the digital oversight of audits, quality controls, and testing throughout all stages, including planning, checklist creation, evidence collection, field surveys, and the management of nonconformities. Users can easily access the calendar to schedule audits while attaching essential details such as the subject, checklist, lead auditor, co-auditor, and participants. Both internal and external personnel can receive timely email invitations and view the audit schedule directly through the application. After completing the inspection, users can generate audit reports in PDF or Excel formats and share them instantly with company management or relevant stakeholders via mobile. All minutes are neatly archived and accessible, ensuring that they can be seamlessly integrated into the document repositories utilized by the organization, enhancing overall efficiency and accountability in the audit process. This streamlined approach not only saves time but also improves communication among all parties involved.

Ensure adherence to regulations while streamlining your auditing processes with tools specifically tailored to fit your workflow. Utilize workpaper automation that effortlessly generates evidence directly in your web browser, alongside smart cross-referencing that provides relevant supporting documents. Accomplish more with reduced stress through a recommendation platform designed for both auditors and auditees, allowing for simple updates submission, historical tracking via an integrated timeline, and result analysis through ready-made dashboards and reports. Effortlessly monitor the time dedicated to various audit projects and acquire immediate visibility into the status of audits and the distribution of resources. This comprehensive approach not only enhances efficiency but also fosters collaboration throughout the auditing process.

BarnOwl is a comprehensive software solution for governance, risk management, compliance, and auditing, utilized by more than 200 organizations across Africa, Europe, and the UK. It adheres to established frameworks for risk management, compliance, and auditing, such as COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), and International Professional Practice Framework (IPPF), while providing a highly adaptable system that can be tailored to suit specific user needs. The BarnOwl Risk Management software empowers organizations to achieve their strategic goals and fosters a culture of accountability and ownership in risk planning and control throughout the entire organization. With ongoing surveillance of your risk landscape, it ensures reassurance and confidence in managing business operations. Additionally, BarnOwl Compliance software enables you to facilitate the integration of relevant acts, legislation, policies, and procedures that your organization must adhere to, linking them effectively to associated risks. This comprehensive approach not only enhances compliance but also streamlines the risk management process, making it more efficient and effective for users.

At EY, we have successfully introduced a significant level of digital innovation within the audit sector. By fully digitalizing the entire audit process, we have improved our approach to risk assessment, alleviated pressures on clients, and achieved operational advantages alongside higher-quality audits. EY Canvas stands out as the first completely online platform in the industry. Operating on the EY private cloud, it links our audit professionals with clients regardless of where the audit takes place. This platform enables our teams to efficiently navigate, coordinate, manage, and execute a consistent audit across the globe, no matter the size, complexity, or location of the engagement. Additionally, it allows us to respond to the changing expectations and requirements of businesses, regulators, and investors. The development of EY Canvas was aimed at ensuring auditors can concentrate on identifying and addressing risks effectively. Ultimately, it allows auditors to dedicate less time to administrative tasks and more time to the critical aspects of the audit that truly matter. This not only enhances the quality of our audits but also fosters a more collaborative relationship with our clients.

Evaluating health and safety performance against established benchmarks allows for the recognition of areas that need enhancement. Safe@Work (S@W) Environmental, Health, and Safety (EHS) implements necessary safety policies and planning whenever action is required. The Safe@Work (S@W) software facilitates the internal auditing process in a robust and transparent manner, incorporating relevant workflows. Additionally, the Safe@Work (S@W) EHS Management System aims to manage and mitigate environmental aspects to avert negative impacts on the environment. Furthermore, it assists organizations in lessening the effects of these impacts on their workforce. Risk management involves proactively identifying potential risks and undertaking measures to minimize them, making effective risk assessment crucial for any organization's success. The implementation of the Safe@Work (S@W) EHS Management System also introduces a comprehensive waste management strategy to alleviate harmful effects on both the environment and public health, ultimately promoting a safer workplace for everyone involved.

What is QMS Audit Pro? QMS Audit Pro is an online platform for issue capture, auditing and corrective actions that is used over 15,000 times per month. QMS Audit Pro allows your team to collect consistent data, standardize operations and send reports. It also helps you identify problems and resolve them. It's also completely free. There are no contracts or commitments. You can cancel at any time. You can create Audit Plans, conduct Audits, monitor non-conformances, and track them all within one tool, achieving End-to-End traceability. Create company-wide audit and checklist templates that can be reused when performing audits. Make an audit report that includes pertinent information, such as audit summary, nonconformances and audit participants. This report can be customized to meet the needs of your company. You can quickly and confidently take action by linking data sources from various modules into powerful dashboards.

The EY Virtual Internal Auditor (EY VIA) is a versatile and user-friendly digital platform designed to provide comprehensive risk management throughout an organization's entire audit landscape. By delivering in-depth insights, EY VIA empowers you to react swiftly and make informed, data-driven business decisions. This all-in-one solution offers extensive coverage across various regions, departments, risks, processes, and transactions, utilizing advanced data analytics. The transition from traditional sampling methods to full population testing allows for a meticulous evaluation of your organization’s risk exposure. Harness the strength of data to create valuable insights that enable you to focus on the most significant risks while also enhancing your ability to foresee potential future challenges. Moreover, this fully customizable platform offers the flexibility to select features that align with your organization's specific maturity level and needs. As a result, organizations can ensure their audit processes are both efficient and robust, ultimately driving better outcomes.

Risk Manager empowers your organization to establish and implement control measures aimed at reducing process-related risks while effectively managing their levels through audits and contingency strategies. The SA Risk Manager facilitates the identification, analysis, and assessment of control measures to prevent the emergence of strategic risks across various domains, including processes, projects, financial matters, environmental concerns, legal issues, and more. This approach to risk management can be integrated at both the organizational level and within individual business units. It includes detailed mapping of processes and subprocesses relevant to the company or its divisions. Additionally, it involves the identification of risks, risk factors, and control measures. A comprehensive workflow is established for audits, encompassing process mapping, risk identification, control measure activities, checklist creation, audits, identification of nonconformities, the development of corrective action plans, and the tracking of these actions. Furthermore, ongoing analysis and observations of risks are conducted to ensure the implementation of best practices throughout the organization. Ultimately, this holistic approach to risk management not only enhances operational efficiency but also fortifies the organization against potential threats.

ClearGRC can help you with Policy and Procedure Reviews, Compliance Management Management, Risk Management and Internal Control Maintenance. We created a simple feature to solve every known problem. ClearGRC is a central process that identifies, assesses, responds to, and continuously monitors Enterprise and IT risks that could negatively impact business operations.

Risk Intelligence offers managed services and solutions that assist organizations in enhancing efficiency and making informed evaluations regarding existing opportunities and risks, encompassing aspects such as risk management, internal audits, regulatory compliance, internal controls, and information security initiatives. Utilizing BWise technology, these solutions cater to businesses of various sizes and provide diverse deployment options, ranging from on-premise setups to ready-to-use SaaS offerings that can handle both simple tasks and intricate integrated GRC (Governance, Risk, and Compliance) projects. With features like centralized, real-time dashboards that present risk exposure data accessible from any device, organizations can maintain a clear overview of their risk landscape. Additionally, to measure employee comprehension of GRC strategies, customizable online Ethics and Compliance training programs are available. Importantly, as your organization evolves or expands, the program remains adaptable, incorporating agile, modular components aligned with the latest industry best practices to ensure continuous relevance and effectiveness. This flexibility ensures that businesses are always prepared to meet new challenges and opportunities in a dynamic environment.

Credit Unions: Streamline Your Audit Program Effectively. This is the ultimate solution for planning, managing, and executing your audit procedures. Reduce Administrative Time Significantly. Automate both internal and external audit workflows, and quickly direct items to the relevant business units. Generate deliverable packages for external auditors in mere seconds. Timely Resolution of Findings. Utilize our organized findings workflow to assign tasks with accountability tracking and automated notifications. Ensure consistent collection of remediation documents from the business. Alleviate the Audit Load on Your Business Units. Equip your staff and managers with a specialized dashboard tailored for their needs. Everything is conveniently located in one place, requiring no training whatsoever. Save Valuable Time. Liberate yourself from the tedious aspects of audit management, allowing you to focus on more strategic initiatives. Enhance Your Business Units’ Capabilities. The process gives you the information you need while enabling the business to devote more time to their core functions. Ultimately, it’s a mutually beneficial arrangement that fosters productivity.

ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today!

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

The most comprehensive suite of Health & Safety software solutions will streamline your processes and help you manage the risks. ProcessMAP helps companies achieve consistency and provides real-time insights to improve their Health & Safety performance. Standardize, streamline, and track the processes required to comply with various regulations and compliance frameworks. Built-in alerts, robust CAPA Management, and advanced reporting capabilities increase accountability and provide visibility across an organization. They also make it easier to be ready for inspections and audits. The correlation of safety and claims data can reduce risk. Analyze the root causes of claims and events to identify and mitigate risk. Our platform reduces risk by stopping claims from happening. The industry's best cloud platform for sustainability management and metrics reporting. Streamline the collection, verification and analysis of company-wide KPIs.

Assess the extent of any breach and review audit logs to aid in investigations. Evaluate the extent of the breach while utilizing audit logs to bolster inquiries. Acquire a flexible bandwidth allocation to gain access to your auditing information. Facilitate investigations by delivering insights into events such as when emails were opened, responded to, or forwarded, as well as tracking user search activities in platforms like Exchange Online and SharePoint Online. Develop tailored audit log retention policies that allow for the preservation of audit records based on the specific service in which the activities took place, the nature of the activities being audited, or the identity of the user conducting those activities. Initially, organizations receive a standard allocation of 2,000 requests per minute, which can increase dynamically based on the number of seats and the licensing plan the organization has. In addition, with an appropriate add-on license, audit logs can be maintained for a period of up to 10 years, ensuring comprehensive record-keeping. This approach enhances the organization's ability to respond effectively to security incidents and conduct thorough investigations when necessary.

By implementing an effective internal audit reporting software system, organizations can gain insights into their own strengths and weaknesses. It is crucial to equip teams with the right tools that enhance processes, reduce the duration of audit cycles, and ultimately deliver significant value to stakeholders, paving the way for successful internal audit management solutions in the future. Furthermore, these systems can aid in fostering a culture of continuous improvement within the organization.